Accounts Receivable Specialist

Ovation Healthcare

. Follow up with insurance payers on outstanding claims .

Posted 9/22/2026full-timeRemote • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts receivable management, including follow-up on claims, payment resolution, and revenue cycle understanding. Proficient in medical terminology and skilled in using tools like Amplify and Excel to enhance productivity and accuracy.

Highest-signal resume keywords

Accounts Receivable ManagementMedical TerminologyICD-10 KnowledgeCPT KnowledgeRevenue Cycle Understanding

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Claims Follow-UpPayment ResolutionExcelFirst- and Second-Level AppealsData AnalysisDocumentationStatus Code AssignmentProblem-SolvingCritical ThinkingDetail-Oriented

Soft Skills

Organizational SkillsIndependent WorkCustomer InteractionAdaptabilityGoal-Oriented

Tools & Technologies

AmplifyMeditech Expanse

Certifications & Qualifications

High School Diploma or Equivalent

Industry Keywords

Accounts ReceivablesCollections ExperiencePayer ClaimsCash CollectionsConfidential Patient Information

About the role

Key responsibilities & impact

Follow up with insurance payers on outstanding claims
Break down obstacles to payment and accelerate cash collections
Follow up and collect on accounts in assigned inventory
Use follow-up strategies and tools to resolve claims and obtain payment
Escalate unpaid claims to payer claims supervisors when appropriate
Document client host systems using the 5 W’s framework and applicable policies and procedures
Copy account notes into Amplify’s workflow tool
Assign status codes in Amplify to identify and address trends
Write first- and second-level appeals for denials to secure payment
Escalate payer denial and other trends to Management
Work assigned underpayments as directed by Management
Maintain daily productivity and quality expectations
Research and analyze correspondence related to assigned accounts

Requirements

What you’ll need

Must work independently from home in a fast-paced, changing, and goal-oriented environment
Direct account follow-up and/or billing experience
Medical Terminology, ICD-10, CPT and DRG knowledge
Intermediate experience in Excel preferred
Ability to safeguard confidential patient account information
Understanding of the entire revenue cycle
Detail-oriented and organized
Critical thinking and problem-solving skills
Ability to handle inquiries and customer interaction
High school diploma or equivalent
3-5 years of accounts receivables / collections experience
Meditech Expanse experience a plus
Stable internet connection, quiet dedicated workspace, and necessary office equipment

Benefits

Comp & perks

Work from home and remote location
Stable internet connection and dedicated workspace
Access to necessary office equipment
Daily communication through email, phone calls, video meetings, and collaborative tools